Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DX0010 | 334511 | IGF::OT::IGF | $3K |
| May 10, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DX0011 | 334511 | IGF::OT::IGF | $3K |
| May 4, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L717P3206 | 335931 | 8504368363!POWER SUPPLY | $3K |
| May 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA09C0194 | 334517 | INSTALLATION OF BORDER SECURITY EQUIPMENT ON THE GAZA/EGYPT BORDER. | $23K |
| May 1, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570317P0010 | 561210 | IGF::OT::IGF X-RAY MAINTENANCE | $27K |
| May 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1372 | 339112 | TELEMETRY TRANSMITTERS | $41K |
| Apr 28, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DW0008 | 334511 | IGF::OT::IGF | $250 |
| Apr 28, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DX0009 | 334511 | IGF::OT::IGF | $3K |
| Apr 28, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P1376 | 334510 | IGF::OT::IGF TELEMTRY TRANSMITTERS | $16K |
| Apr 27, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY14C0081 | 334511 | RAPISCAN EAGLE M60 SYSTEMS AND CONTRACTOR LOGISTICS SUPPORT | $23M |
| Apr 25, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00228 | 334517 | BAGGAGE SCANNERS FOR THE NON-INTRUSIVE INSPECTION (NII) PROGRAM | $249K |
| Apr 25, 2017 | Department of JusticeHEADQUATERS | DJD17HQP0419 | 334517 | IGF::OT::IGF IMAGING SYSTEM | $49K |
| Apr 24, 2017 | Department of JusticeHEADQUATERS | DJD17HQP0039 | 334517 | IGF::OT::IGF AMERICAN SCIENCE&ENGINEERING - FY17 X-RAY MACHINE MAINTENANCE AND SERVICE AGREEMENT. | $2K |
| Apr 20, 2017 | Department of DefenseCOMMANDER | M0026416P0251 | 811219 | IGF::OT::IGF MAINTENANCE FOR RAPISCAN X-RAY EQUIPMENT | $13K |
| Apr 19, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-NM (USA51) | DJJ17FUSA510059 | 334519 | IGF::OT::IGF YRG$S5178339D X-RAY SCANNER WITH INSTALLATION | $29K |
| Apr 18, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DX0008 | 334511 | UPGRADING SOFTWARE V687 ON 60 EXISITNG USMS RAPISCAN XRAY MACHINES TO INCLUDE FOLLOWING: 4 HS OF LABOR; THREAT IMAGE PROTECT ACCESS FOR ADMIN/SUPV; BAG COUNT RESTORATION AFTER COMPUTER REPLACEMENT; CHANGING INVLAID USER ATTEMPTS FROM 3 TO 99 | $34K |
| Apr 14, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DW0007 | 334511 | IGF::OT::IGF | $5K |
| Apr 13, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DW0006 | 334511 | IGF::OT::IGF | $5K |
| Apr 13, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1202 | 339112 | IGF::OT::IGF PATIENT MONITORING SYSTEM | $247K |
| Apr 10, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0417JCT2022 | 334511 | IGF::OT::IGF THE PURPOSE OF DELIVERY ORDER HSTS04-17-J-CT2022 (DO 15) UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-10-D-CT2118 IS TO PROCURE SERVICES FOR THE ANALYSIS AND EVALUATION OF THE AT-2 ALGORITHM. | $284K |
| Mar 31, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32P0011 | 561621 | IGF::OT::IGF | $700 |
| Mar 31, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614C0108 | 811219 | SPACE EQUIPMENT MAINTENANCE AND SERVICES IGF::CT::IGF | $43K |
| Mar 30, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG11F00023 | 334519 | X-RAY | $2K |
| Mar 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0138 | 334517 | HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL | $16M |
| Mar 28, 2017 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124317P0009 | 334519 | IGF::OT::IGF RAPISCAN SERVICE CONTRACT -WARRANTY MAINTAINENCE | $5K |
| Mar 23, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17WA64P | 334517 | IGF::OT::IGF GEMINI 7555 PARCEL AND BAGGAGE X-RAY SYSTEM | $69K |
| Mar 23, 2017 | Department of Transportation693JK4 OST | DTOS5915C00409 | 334517 | URGENT REQUIREMENT FOR AS&E X-RAY INSPECTION SYSTEM MAINTENANCE AGREEMENT WITH AMERICAN SCIENCE&ENGINEERING. | $10K |
| Mar 21, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F2198 | 339112 | ARIA TRANSMITTERS | $8K |
| Mar 21, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F3177 | 339112 | IGF::OT::IGF SPACELABS - LEBANON | $6K |
| Mar 17, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00139 | 334517 | BAGGAGE SCANNERS AND PERIPHERALS | $85K |
| Mar 16, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A36DX001 | 334511 | X-RAY SYSTEMS IGF::OT::IGF | $68K |
| Mar 14, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | HSHQEC17P00005 | 611430 | IGF::OT::IGF Z PORTAL TRAINING | $18K |
| Mar 13, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DX0007 | 334511 | IGF::OT::IGF | $758 |
| Mar 13, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32DX0006 | 334511 | IGF::OT::IGF | $758 |
| Mar 13, 2017 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17C6005 | 336390 | MOR 418- BACKSCATTER VAN REPAIR PARTS | $695K |
| Mar 10, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0336 | 811219 | IGF::OT::IGF!8504155778!MAINT/REPAIR OF | $11K |
| Mar 9, 2017 | Department of the TreasuryIT OPERATIONS | TIRMS17P00108 | 561621 | IGF::OT::IGF FOR OTHER FUNCTIONS CYRBYME-C ANNUAL PREVENTATIVE MAINTENANCE AND RADIATION LEAK TEST ON XRAY EQUIPMENT | $4K |
| Mar 8, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0001 | 811212 | AS&E X-RAY CONTRACT FOR HQ AND REGION IGF::OT::IGF COMPREHENSIVE PREVENTATIVE AND CORRECTIVE MAINTENANCE ON NRC'S X-RAY MACHINES. | $40K |
| Mar 8, 2017 | Department of the TreasuryUS MINT WEST POINT | TMWP13P0028 | 541380 | MAINTENANCE OF X-RAY MACHINES IGF::OT::IGF | $14K |
| Mar 6, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0015 | 334517 | IGF::OT::IGF MAINTENANCE SERVICES FOR X-RAY MACHINES AT FPB WITH AS&E FOR BASE + 4 OPTION YEARS | $61K |
| Mar 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA09C0194 | 334517 | INSTALLATION OF BORDER SECURITY EQUIPMENT ON THE GAZA/EGYPT BORDER. | $65K |
| Mar 2, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017F0026 | 334519 | 8504157109!CARGO X-RAY MACHINE | $132K |
| Mar 2, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $411K |
| Mar 1, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32P0011 | 561621 | IGF::OT::IGF | $4K |
| Feb 28, 2017 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDC15CB0031 | 541712 | "IGF::OT::IGF" DNDO ALC: 7023-0001 DNDO TAS: 070201520170860000 DNDO DUNS: 78-497-8483 DNDO BETC: DISB TAR FY15 3 YEAR R&D FUNDS TAR FY15 SPEND PLAN LINE 173A VENDOR: RAPISCAN LABORATORIES, INC. CONTRACT#: NEW OPTION/PHASE: BASE/PHASE I PERIOD OF PERFORMANCE: DATE OF AWARD TO 6 MONTHS THE PURPOSE OF THIS PR IS TO INITIATE A NEW CONTRACT WITH RAPISCAN LABORATORIES FOR THE MODULAR ACTIVE INTERROGATION AND FAST RADIOGRAPHY OPTIMIZATION SOFTWARE (MACROS) PROJECT FOR A PERIOD OF 6 MONTHS FROM THE DATE OF AWARD. THIS PHASE I PROJECT WILL BE FUNDED AT A RATE OF $163,330.14. COR: NAMDOO MOON 202-254-7627 NAMDOO.MOON@HQ.DHS.GOV AOC: TRACY MILLER 202-254-2333 TRACY.MILLER@HQ.DHS.GOV CS: BENITA HAMPTON 202-254-7207 BENITA.HAMPTON@HQ.DHS.GOV | $333K |
| Feb 27, 2017 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA10116C0003 | 811219 | IGF::OT::IGF GEMINI X-RAY MAINTENANCE SERVICES. | $8K |
| Feb 24, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1734727 | 334519 | IGF::OT::IGF GEMINI X-RAY INSPECTION SYSTEM REPAIR | $18K |
| Feb 23, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415F0048 | 334519 | PENTAGON - MAINTENANCE - MODEL 632DV | $33K |
| Feb 23, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442717P0062 | 339112 | MONITOR ABP ONTRAK | $16K |
| Feb 23, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0022 | 811219 | IGF::OT::IGF X-RAY MACHINE MAINTENANCE PENTAGON | $306K |
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